Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:14:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009013_230623FTO_270851

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TANGI

OR-23-009-013-003/28523 (Sarapari)

2423009013NRG24210620230099464

23/06/2023

MAGUNI SAHOO

2423009013WL004077

MAGUNI SAHOO

00415

SBIN0009631

1422

1422

Processed

30/06/2023

2866124983

MR MAGUNI SAHOO

()

2

TANGI

OR-23-009-013-004/28274 (Sarapari)

2423009013NRG24210620230099495

23/06/2023

SUBODHA SAHOO

2423009013WL004077

SUBODHA SAHOO

00415

SBIN0009631

1422

1422

Processed

30/06/2023

2866124984

MR SUBODHA SAHOO

()

3

TANGI

OR-23-009-013-004/30579 (Sarapari)

2423009013NRG24210620230099503

23/06/2023

RANAJITA PRADHAN

2423009013WL004077

RANAJITA PRADHAN

00415

SBIN0009631

1422

1422

Processed

30/06/2023

2866124982

MR RANAJITA PRADHAN

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI	OR2423009013_230623FTO_270851	State Bank of India	SBIN0009631	CHHANNAGIRI	4266

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